Wenling Zhejiang Measuring and Cutting Tools Trading Centre Company Limited (HKG:1379)

HKG:1379 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	68.97	68.81	96.8	230.86	57.21
Other Revenue	-0.08	-0.44	-0.5	-0.26	-
Total Revenue	68.89	68.37	96.31	230.6	57.21
Revenue Growth (YoY	0.76%	-29.00%	-58.24%	303.11%	22.38%
Property Expenses	13.99	13.36	33.06	141.63	9.94
Selling, General & Administrative	10.17	9.85	10.71	12.45	11.12
Other Operating Expenses	-1.35	-0	-2.69	-0.08	-8.23
Total Operating Expenses	22.8	23.22	41.08	153.99	12.83
Operating Income	46.1	45.16	55.23	76.61	44.38
Interest Expense	-0.17	-	-	-0.01	-0.74
Interest & Investment Income	0.05	0.12	0.23	0.77	0.42
Currency Exchange Gain (Loss)	0.05	-0.09	-0.1	-0.1	-0.16
EBT Excluding Unusual Items	46.02	45.19	55.36	77.27	43.89
Asset Writedown	-24.36	-24.22	-20.87	1.71	19.91
Pretax Income	21.65	20.97	34.49	78.98	63.8
Income Tax Expense	5.36	5.9	7.28	21.47	16.48
Net Income	16.29	15.07	27.21	57.51	47.32
Net Income to Common	16.29	15.07	27.21	57.51	47.32
Net Income Growth	8.12%	-44.62%	-52.69%	21.54%	68.50%
Basic Shares Outstanding	80	80	80	80	80
Diluted Shares Outstanding	80	80	80	80	80
Shares Change (YoY)	-	-	-	-	33.09%
EPS (Basic)	0.20	0.19	0.34	0.72	0.59
EPS (Diluted)	0.20	0.19	0.34	0.72	0.59
EPS Growth	8.12%	-44.62%	-52.69%	21.54%	26.61%
Dividend Per Share	0.120	0.230	0.230	0.200	0.320
Dividend Growth	-47.83%	-	15.00%	-37.50%	-
Operating Margin	66.91%	66.05%	57.35%	33.22%	77.58%
Profit Margin	23.65%	22.04%	28.25%	24.94%	82.72%
EBITDA	46.66	45.72	55.61	76.93	45.21
EBITDA Margin	67.72%	66.87%	57.75%	33.36%	79.03%
D&A For Ebitda	0.56	0.56	0.38	0.32	0.83
EBIT	46.1	45.16	55.23	76.61	44.38
EBIT Margin	66.91%	66.05%	57.35%	33.22%	77.58%
Effective Tax Rate	24.75%	28.13%	21.11%	27.18%	25.83%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.